Expenses
63 business-cost claims in 2011/12, as published by IPSA.
All categories
£127,571
63 claims
Staffing
£106,830
1 claim
Office Costs
£20,112
61 claims
Travel
£629
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2012 | Office Costs | Other | Constit Yearly Newspaper Subsc | Paid | £312.00 |
| 1 Jan 2012 | Office Costs | Mobile Usage/Rental | [***] Mobile Invoices | Paid | £76.55 |
| 23 Dec 2011 | Office Costs | Stationery Purchase | December - Banner Payment | Paid | £120.96 |
| 14 Dec 2011 | Office Costs | Other | BT Radio Line - December 2011 | Paid | £147.40 |
| 18 Nov 2011 | Office Costs | Stationery Purchase | Nov '11 / Jan '12 - Banner Pay | Paid | £0.89 |
| 20 Oct 2011 | Office Costs | Postage Purchase | Post Paid back to Constituent | Paid | £6.60 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | October - Banner Payment | Paid | £12.97 |
| 1 Oct 2011 | Office Costs | Mobile Usage/Rental | October - Mobile [***] | Paid | £78.18 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | September - Banner Payment | Paid | £65.32 |
| 15 Sep 2011 | Office Costs | Other | BT Radio Line - September 2011 | Paid | £139.53 |
| 1 Sep 2011 | Office Costs | Payment Telephone/Mobile | September - Mobile [***] | Paid | £151.41 |
| 20 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 3 Aug 2011 | Office Costs | Professional Services | RICS Valuation | Paid | £480.00 |
| 1 Aug 2011 | Office Costs | Payment Telephone/Mobile | August 2011 - Mobile [***] | Paid | £319.51 |
| 29 Jul 2011 | Office Costs | Stationery Purchase | July - Banner Payment | Paid | £16.71 |
| 24 Jul 2011 | Office Costs | Const Office Rent | Constituency Office Rental | Paid | £9,500.00 |
| 20 Jul 2011 | Office Costs | Stationery Purchase | July - Banner Payment | Paid | £297.84 |
| 19 Jul 2011 | Office Costs | Postage Purchase | Post Paid back to constituent | Paid | £0.77 |
| 13 Jul 2011 | Office Costs | Professional Services | Homeline Technology | Paid | £247.99 |
| 8 Jul 2011 | Office Costs | Other | Use of W/ford Methodist Church | Paid | £25.00 |
| 1 Jul 2011 | Office Costs | Payment Telephone/Mobile | July 2011 - Mobile [***] | Paid | £77.82 |
| 30 Jun 2011 | Office Costs | Other | BT Radio Line - June 2011 | Paid | £139.53 |
| 7 Jun 2011 | Office Costs | Other | Local Constituency Papers/Mags | Paid | £78.00 |
| 7 Jun 2011 | Office Costs | Other | Local Constituency Papers/Mags | Paid | £156.00 |
| 1 Jun 2011 | Office Costs | Payment Telephone/Mobile | June - mobile [***] | Paid | £75.86 |
| 31 May 2011 | Office Costs | Stationery Purchase | May - Banner Payment | Paid | £58.69 |
| 30 May 2011 | Office Costs | Other | ICO Renewal for July 2011 | Paid | £35.00 |
| 29 May 2011 | Office Costs | Stationery Purchase | May - Banner Payment | Paid | £137.76 |
| 17 May 2011 | Office Costs | Stationery Purchase | May - Banner Credit Note | Paid | £-14.93 |
| 1 May 2011 | Office Costs | Payment Telephone/Mobile | May - mobile [***] | Paid | £43.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.